Payment · 31 May 2024
Jadranka Turizam D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€550.62
Payment date: 31/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€550.62
- Type of expense (economic classification)
- Other operating costs3293 · Reprezentacija
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA K863004
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo unutarnjih poslova 04005